Company information:
Silver Mews Limited (No: 13002691)
Address: HOUGHTON HOUSE NEW ROAD, TEAM VALLEY TRADING ESTATE, GATESHEAD, NE11 0JU, UNITED KINGDOM
Status: Active
Incorporated: 11-Jun-2020
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Nov-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: JENNIFER PAMELA HOUGHTON ( DOB: Feb-1946 From: Jan-2023 )
Current Director: ADRIAN MARK WILLIAMSON ( DOB: Mar-1957 From: Mar-2022 )
Resigned Director: CHRISTOPER JAMES COLDWELL ( DOB: May-1996 From: Mar-2022 To: Aug-2022 )
Resigned Director: JILL YVETTE HOUGHTON ( DOB: Mar-1965 From: Nov-2020 To: Mar-2022 )
Resigned Director: JENNIFER PAMELA HOUGHTON ( DOB: Feb-1946 From: Nov-2020 To: Mar-2022 )
Resigned Director: GARY GEORGE HOUGHTON ( DOB: Jun-1963 From: Nov-2020 To: Mar-2022 )
Persons of Significant Control:
Exclusive Care Group Ltd, Houghton House New Road, Team Valley Trading Estate, Gateshead, NE11 0JU, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-11-06)
Company Accounts Summary (£)
| Item | 2021-06 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 671,820 | 1,633,144 | 1,612,643 | 671820.0,1633144.0,1612643.0 |
| Current assets | 19,036 | 23,285 | 107,834 | 19036.0,23285.0,107834.0 |
| Current assets / Debtors | 10,922 | 1,034 | 43,773 | 10922.0,1034.0,43773.0 |
| Current assets / Cash at bank and on hand | 8,114 | 22,251 | 64,061 | 8114.0,22251.0,64061.0 |
| Net current assets (liabilities) | -705,940 | -1,801,230 | -1,996,285 | -705940.0,-1801230.0,-1996285.0 |
| Total assets less current liabilities | -34,120 | -168,086 | -383,642 | -34120.0,-168086.0,-383642.0 |
| Provisions for liabilities, balance sheet subtotal | 1,455 | 1455.0,0.0,0.0 | ||
| Net assets (liabilities) | -35,575 | -35575.0,0.0,0.0 | ||
| Equity / share capital and reserves | -35,575 | -168,086 | -383,642 | -35575.0,-168086.0,-383642.0 |